HomeMy WebLinkAbout362468 01/15/21DEPARTMENT
1203
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 ACCOUNT AMOUNT
PO NUMBER INVOICE NUMBER 1,500.00
R4359300 R103809 230
VENDOR: 371270
ARTISTS DEVELOPMENT COMPANY
310 2ND AVE NE
CARMEL IN 46032
CHECK AMOUNT: $
*•***1,500.00*
CHECK NUMBER: 36245181
CHECK DATE:
DESCRIPTION
BOOK FEES & PERFORM F